2016 3rd Quarter for BILL SANDERSON submitted on 10/11/2016
Beginning Balance
$113,266.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 12/04/2010 | $300.00 | $300.00 |
|
BURNARD
, H. R.
8027 LAUREL VISTA LOOP PORT RICHEY , FL 34668 RETIRED |
General | 10/28/2010 | $1,000.00 | $1,000.00 | |
|
BURNARD
, H. R.
8027 LAUREL VISTA LOOP PORT RICHEY , FL 34668 RETIRED |
Primary | 10/28/2010 | $1,000.00 | $1,000.00 | |
|
BURNARD
, HARRY
5901 U. S. 19 SUITE 7Q NEW PORT RICHEY , FL 34652 BUSINESS OWNER SELF |
General | 10/28/2010 | $1,000.00 | $1,000.00 | |
|
BURNARD
, HARRY
5901 U. S. 19 SUITE 7Q NEW PORT RICHEY , FL 34652 BUSINESS OWNER SELF |
Primary | 10/28/2010 | $1,000.00 | $1,000.00 | |
|
BURNARD BULL
, DEBORAH
127 NOTTINGHAM TRAIL HOUMA , LA 70360 HOUSEWIFE NONE |
General | 10/28/2010 | $1,000.00 | $1,000.00 | |
|
BURNARD BULL
, DEBORAH
127 NOTTINGHAM TRAIL HOUMA , LA 70360 HOUSEWIFE NONE |
Primary | 10/28/2010 | $1,000.00 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 12/8/2010 | $250.00 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 12/18/2010 | $100.00 | $100.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 01/11/2011 | $500.00 | $500.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | General | 10/28/2010 | $250.00 | $250.00 |
|
KIGHT
, RODERICK
9751 YAWN ROAD DADE CITY , FL 33525 BUSINESS OWNER SELF |
General | 10/28/2010 | $1,000.00 | $1,000.00 | |
|
KIGHT
, RODERICK
9751 YAWN ROAD DADE CITY , FL 33525 BUSINESS OWNER SELF |
Primary | 10/28/2010 | $1,000.00 | $1,000.00 | |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 01/05/2011 | $4,000.00 | $4,000.00 |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | General | 11/16/2010 | $200.00 | $200.00 |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | General | 10/28/2010 | $1,000.00 | $1,000.00 |
|
STORY FARMS
3360 MILL CREEK ROAD PURYEAR , TN 38251 |
General | 10/28/2010 | $200.00 | $200.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 11/16/2010 | $500.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/08/2010 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/30/2010 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 12/28/2010 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 12/28/2010 | $250.00 | $250.00 |
|
WHITE
, MARY
5440 RICHEY DRIVE NEW PORT RICHEY , FL 34652 BUSINESS OWNER SELF |
General | 10/28/2010 | $1,000.00 | $1,000.00 | |
|
WHITE
, MARY
5440 RICHEY DRIVE NEW PORT RICHEY , FL 34652 BUSINESS OWNER SELF |
Primary | 10/28/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT SUPPLIES | $281.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 12/30/2010 | $2,671.45 | |
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 11/22/2010 | $5,238.98 | |
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 10/26/2010 | $3,706.70 | |
|
BEASLEY
, TRISH
837 BULL DURHAM ROAD SPRINGVILLE , TN 38256 |
CAMPAIGN WORKERS | 11/01/2010 | $100.00 | |
|
BEASLEY
, TRISH
837 BULL DURHAM ROAD SPRINGVILLE , TN 38256 |
CAMPAIGN WORKERS | 10/29/2010 | $400.00 | |
|
CAMDEN CENTRAL HIGH SCHOOL
115 SCHOOLS DRIVE CAMDEN , TN 38320 |
RENT | 10/26/2010 | $300.00 | |
|
CAMDEN CHRONICLE
144 WEST MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 11/05/2010 | $264.00 | |
|
CHARTER BUSINESS
24 CIRCLE DRIVE MCKENZIE , TN 38201 |
UTILITIES | 10/29/2010 | $249.38 | |
|
EASLEY
, BRENT
21 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 01/04/2011 | $500.00 | |
|
EASLEY
, BRENT
21 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 11/01/2010 | $500.00 | |
|
EASLEY
, BRENT
21 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 10/25/2010 | $2,000.00 | |
|
GARRISON
, ALLEN
7262 RHEA COUNTY HIGHWAY DAYTON , TN 37321 |
CAMPAIGN WORKERS | 11/01/2010 | $300.00 | |
|
HARRIS
, ELMER
172 LAKEVIEW DRIVE SPRING CITY , TN 37381 |
CAMPAIGN WORKERS | 11/01/2010 | $300.00 | |
|
LAKEWAY IGA
2601 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 12/08/2010 | $1,281.37 | |
|
LANKFORD SMITH
, GRACE
212 HIGHWAY 77 PARIS , TN 38242 |
CAMPAIGN WORKERS | 11/21/2010 | $425.00 | |
|
LANKFORD SMITH
, GRACE
212 HIGHWAY 77 PARIS , TN 38242 |
CAMPAIGN WORKERS | 11/01/2010 | $200.00 | |
|
LOWE'S
117 MEMORIAL DRIVE PARIS , TN 38242 |
EVENT SUPPLIES | 10/29/2010 | $58.37 | |
|
LOWE'S
117 MEMORIAL DRIVE PARIS , TN 38242 |
EVENT SUPPLIES | 10/28/2010 | $201.18 | |
|
PAPA JOHN'S
1056 MINERAL WELLS AVE PARIS , TN 38242 |
FOOD / BEVERAGE | 11/01/2010 | $130.94 | |
|
PARIS CONVENTION CENTERS
1510 EAST WOOD STREET PARIS , TN 38242 |
RENT | 11/01/2010 | $350.00 | |
|
PARIS POST INTELLIGENCER
208 EAST WOOD STREET PARIS , TN 38242 |
ADVERTISING | 11/16/2010 | $40.00 | |
|
PARIS POST INTELLIGENCER
208 EAST WOOD STREET PARIS , TN 38242 |
ADVERTISING | 11/01/2010 | $319.51 | |
|
PARIS POST INTELLIGENCER
208 EAST WOOD STREET PARIS , TN 38242 |
ADVERTISING | 10/27/2010 | $96.69 | |
|
SANDERSON
, BILL
115 EAST COLLEGE ST. KENTON , TN 38233 |
C | CONTRIBUTION | 01/10/2011 | $825.00 |
|
SMITH
, CONNER
212 HIGHWAY 77 PARIS , TN 38242 |
CAMPAIGN WORKERS | 11/01/2010 | $100.00 | |
|
TRACTOR SUPPLY CO
1266 HWY 641 S PARIS , TN 38242 |
FENCE POSTS | 10/28/2010 | $156.95 | |
|
TROLINGER'S BAR B Q
2305 EAST WOOD STREET PARIS , TN 38242 |
EVENT SUPPLIES | 10/29/2010 | $76.34 | |
|
UNITED STATES POST OFFICE
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 12/20/2010 | $132.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/30/2010 | $261.49 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/01/2010 | $191.15 | |
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
EVENT SUPPLIES | 10/29/2010 | $53.52 | |
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
EVENT SUPPLIES | 11/01/2010 | $217.99 | |
|
WATTS
, MEAGAN
121 LITTLE POND ROAD BIG ROCK , TN 37023 |
CAMPAIGN WORKERS | 11/01/2010 | $200.00 | |
|
WILLIAMS
, RYAN
570 PLEASANT HILL DR. COOKEVILLE , TN 38501 |
C | FOOD / BEVERAGE | 01/10/2011 | $100.00 |
|
WITHROW
, CHRIS
218 FRANKLIN STREET PARIS , TN 38242 |
CAMPAIGN WORKERS | 11/16/2010 | $250.00 | |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 01/10/2010 | $500.00 |
|
WRJB
117 VICKSBURG AVE CAMDEN , TN 38242 |
ADVERTISING | 12/20/2010 | $360.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,590.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,590.55
Ending Balance
ENDING BALANCE
$111,175.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,000.00 | $4,000.00 | $0.00 |
| Self-Endorsed | $600.00 | $600.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Contrast | 10/24/2010 | $5,092.00 | $17,066.95 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00